मस्टर रोल संख्या : 22756	तारीख से : 18/08/2023    तारीख को : 24/08/2023	Sanction No. : 3417005/2023-2024/131409/AS    Sanction Date : 16/05/2023
कार्य-संहित : 3417005021/IF/7080902644449	कार्य का नाम : Cons of Trench Cum Bund In Land of Kiran Devi At Tikar (3417005021/IF/7080902644449)

Measurement Book Detail

MB NO.  26        Page NO.  26

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KAMLESH KR RAM(Self) JH-17-005-021-008/1268 SC Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL045873 Credited 22/09/2023   2 BANWARI MAHTO(Self) JH-17-005-021-008/1699 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL045873 Credited 22/09/2023   3 ARJUN DANGI JH-17-005-021-008/197 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL045873 Credited 22/09/2023   4 KOSMI DEVI(Self) JH-17-005-021-008/1731 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL045873 Credited 22/09/2023   5 SANGEETA DEVI(Wife) JH-17-005-021-008/1614 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL045873 Credited 22/09/2023   6 SUMA DEVI(Self) JH-17-005-021-008/1698 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL045873 Credited 22/09/2023   7 SAMTA DEVI(Self) JH-17-005-021-008/1263 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL045873 Credited 22/09/2023   8 DILIP KUMAR(Self) JH-17-005-021-008/1733 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL045873 Credited 22/09/2023   9 KOSHILA DEVI(Self) JH-17-005-021-008/1700 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL045873 Credited 22/09/2023   10 NARESH THAKUR(Self) JH-17-005-021-008/1697 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA CHATRA UBIN0564567 3417005WL045873 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60